Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 87. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GBAC - SPONSORSHIP FOR USSTRATCOM. AMOUNT: 1,500. DESCRIPTION: MEALS. AMOUNT: 3,989. DESCRIPTION: SNCO ASSOCIATION - ANNUAL BANQUET. AMOUNT: 5,000. DESCRIPTION: LARRY WELCH WRITING AWARDS. AMOUNT: 500. DESCRIPTION: OMAHA TROPHY WALL OF HOROR. AMOUNT: 12,701. DESCRIPTION: BANK FEES. AMOUNT: 327. DESCRIPTION: OTHER AWARDS AND GIFTS. AMOUNT: 852. TOTAL TO FORM 990-EZ, LINE 16: 24,869. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 290. |
| Software ID: | |
| Software Version: |